| Revenue | DKK 955,2M | +172% |
| EBITDA | DKK 34,1M | +341% |
| Net profit | DKK -2,1M | +47% |
| Total assets | DKK 303,3M | +135% |
| Equity | DKK 59,3M | -2% |
| Employees | 1885 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.876 | 219.791 | 177.576 | 186.834 | 304.244 | 211.680 | 232.079 | 280.210 | 243.270 | 372.857 | 390.844 | 350.308 | 351.443 | 955.176 |
| Staff expenses | -24.744 | -150.489 | -117.390 | -117.528 | -210.758 | -133.701 | -143.864 | -173.218 | -157.792 | -257.907 | -206.589 | -244.767 | -261.905 | -735.264 |
| EBITDA | 6.132 | 6.619 | 4.065 | 1.267 | 8.049 | 2.797 | 5.354 | 12.689 | -8.124 | 30.388 | 25.675 | 2.958 | 7.722 | 34.064 |
| Depreciation & amort. | -153 | -380 | -502 | -632 | -1.286 | -543 | -373 | -375 | -632 | -1.662 | -1.514 | -2.116 | -1.672 | -10.784 |
| EBIT | 5.979 | 6.239 | 3.563 | 635 | 6.763 | 2.254 | 4.981 | 12.314 | -8.756 | 28.726 | 24.161 | 842 | 6.050 | 23.280 |
| Net financials | 7 | -101 | -141 | -147 | -169 | -160 | -83 | -413 | 7.505 | -568 | -171 | 1.432 | -8.885 | -22.546 |
| Profit before tax | 5.985 | 6.138 | 3.422 | 488 | 6.594 | 2.094 | 4.898 | 11.901 | -1.250 | 28.158 | 23.990 | 2.274 | -2.835 | 734 |
| Tax | 1.497 | 1.560 | 943 | 657 | 1.678 | 464 | 2.104 | 2.732 | -550 | 6.677 | 5.295 | -133 | 1.149 | 2.837 |
| Net profit | 4.488 | 4.578 | 2.479 | -169 | 4.916 | 1.630 | 2.794 | 9.169 | -700 | 21.481 | 18.695 | 2.407 | -3.984 | -2.103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.241 | 64.573 | 61.003 | 88.442 | 100.088 | 82.008 | 105.511 | 131.521 | 95.824 | 125.007 | 118.604 | 149.757 | 129.001 | 303.293 |
| Equity | 14.057 | 27.949 | 30.428 | 30.259 | 38.676 | 27.505 | 27.999 | 33.168 | 23.468 | 44.654 | 61.199 | 63.861 | 60.628 | 59.340 |
| Long-term debt | 0 | 1.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.686 | 2.194 | 13.505 | 15.445 | 67.397 |
| Short-term debt | 7.183 | 35.547 | 30.482 | 58.108 | 60.549 | 54.361 | 77.509 | 98.237 | 72.356 | 78.667 | 55.037 | 72.350 | 52.706 | 162.548 |
| Total debt | 7.183 | 36.624 | 30.482 | 58.108 | 60.549 | 54.361 | 77.509 | 98.237 | 72.356 | 80.353 | 57.231 | 85.855 | 68.151 | 229.945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2018 | — | — |
AS Management | Management | 2014 | — | — |
HC Management | Management | 2016 | — | — |
MW Management | Management | 2012 | — | — |
SA Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RKHM1 HOLDING ApS | Company | 33.3% | 25.0% | 2021 |
Ulrika Øksenholt Holding ApS | Company | 15.0% | 25.0% | 2021 |
Kristine Weng Thorvildsen Holding ApS | Company | 15.0% | 25.0% | 2021 |
Feldt ApS | Company | 15.0% | 25.0% | 2021 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Villadsen Lunner | Management | 0 companies |
| Azita Shariaty Khalil Abad | Management | 0 companies |
| Hans Christian Arborelius | Management | 0 companies |
| Michael Wulff | Management | 0 companies |
| Sodexo AB | Founder | 0 companies |
| Thomas Schjødt | Board of Directors | 0 companies |
| Anna Elisabeth Katarina Hulteberg | Board of Directors | 0 companies |
| Azita Shariati | Chairman | 0 companies |
| Monika Ulrika Öksenholt | Deputy Chairman | 0 companies |
| Jesper Ladegaard Mikkelsen | Board of Directors | 0 companies |
| Steven Brice Pangburn | Chairman | 0 companies |
| Alexander Wilhelmus Graft | Chairman | 0 companies |
| Olof Fredrik Thernström Strand | Chairman | 0 companies |
| Ulf Karl Hugo Wretskog | Chairman | 0 companies |
| Sonny Hoffmann Nielsen | Chairman | 0 companies |
| Gilles Bernard Vestur | Board of Directors | 0 companies |
| Louise Feldt | Board of Directors | 0 companies |
| Marc Guy Rolland | Board of Directors | 0 companies |
| Ola Jan Ewe Nilsson | Board of Directors | 0 companies |
| Emmanuel Jean Fraysse | Board of Directors | 0 companies |
| Kristine Weng Thorvildsen | Deputy Chairman | 0 companies |